CPI FOUNDATION INC (EIN 462172469) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

TANYA WATTENBURG KOMAS

Phone

5305144341

Tax Period

2024-10-01 to 2025-09-30

CPI FOUNDATION INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

THE CONCRETE PRESERVATION INSTITUTE IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES TO PROVIDE TRAINING AND EDUCATION OF UNDERGRADUATE AND GRADUATE COLLEGE STUDENTS, MILITARY VETERANS, AND LOCAL YOUTH THAT ACCOMPLISHES THE PRESERVATION OF CULTURAL RESOURCES AND INFRASTRUCTURE, SERVES LOCAL AND REGIONAL COMMUNITIES, AND HELPS PARTICIPANTS PREPARE TO BECOME FUTURE INDUSTRY LEADERS AND PARK STEWARDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,227,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,227,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,902

Fundraising Expenses $0

Program Expenses $1,001,265

Other Expenses $477,095

TOTAL EXPENSES $1,128,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,227,097	$639,641	+0.9%
Expenses	$1,128,997	$1,037,341	+0.1%
Net Income	$98,100	$-397,700	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$235,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BURGHARDT	VICE PRESIDE	40.00	Officer	$173,937	$10,502	$184,439
TANYA WATTENBURG KOMAS	EXECUTIVE DI	40.00	Officer	$50,000	$600	$50,600
PETER EMMONS	DIRECTOR	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,227,097	$1,128,997	$353,089	$98,100
2025	No data	No data	No data	No data
2024	$639,641	$1,037,341	$276,500	$-397,700
2023	$1,323,163	$855,933	$710,121	$467,230
2022	$123,924	$215,680	$214,447	$-91,756
2021	$833,904	$572,547	$363,841	$261,357
2019	$716,277	$707,545	$75,259	$8,732

CPI FOUNDATION INC